Rane Brake Lining Limited (NSE: RBL)
India
· Delayed Price · Currency is INR 945.50
-3.60 (-0.38%)
Dec 26, 2024, 12:00 PM IST
Rane Brake Lining Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 6,840 | 6,608 | 5,988 | 5,056 | 4,239 | 4,710 | Upgrade
|
| Revenue Growth (YoY) | 8.80% | 10.36% | 18.45% | 19.27% | -10.00% | -8.35% | Upgrade
|
| Cost of Revenue | 3,840 | 3,829 | 3,517 | 2,873 | 2,222 | 2,437 | Upgrade
|
| Gross Profit | 3,001 | 2,779 | 2,471 | 2,182 | 2,017 | 2,273 | Upgrade
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| Selling, General & Admin | 1,047 | 943.3 | 904.6 | 856.6 | 703.9 | 808.3 | Upgrade
|
| Other Operating Expenses | 1,120 | 1,078 | 995.8 | 880.9 | 697.6 | 858.9 | Upgrade
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| Operating Expenses | 2,400 | 2,239 | 2,100 | 1,952 | 1,646 | 1,930 | Upgrade
|
| Operating Income | 600.6 | 539.9 | 371 | 230.5 | 371.5 | 342.6 | Upgrade
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| Interest Expense | -0.7 | -0.3 | -0.5 | -0.2 | -2.5 | -0.2 | Upgrade
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| Interest & Investment Income | 12.2 | 12.2 | 6.8 | 8.3 | 17.5 | 29.2 | Upgrade
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| Currency Exchange Gain (Loss) | -4.5 | -4.5 | -7.4 | -3.4 | -8.9 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.4 | 9.2 | 14.4 | 13.9 | 4.3 | 19.7 | Upgrade
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| EBT Excluding Unusual Items | 628 | 556.5 | 384.3 | 249.1 | 381.9 | 391.2 | Upgrade
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| Merger & Restructuring Charges | -12.2 | -12.2 | - | -6.6 | - | - | Upgrade
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| Other Unusual Items | -0.2 | - | 61.5 | 104.2 | 87.5 | 55.6 | Upgrade
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| Pretax Income | 615.6 | 544.3 | 445.8 | 346.7 | 469.4 | 446.8 | Upgrade
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| Income Tax Expense | 161.6 | 141.5 | 111.2 | 76 | 151.4 | 103.4 | Upgrade
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| Net Income | 454 | 402.8 | 334.6 | 270.7 | 318 | 343.4 | Upgrade
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| Net Income to Common | 454 | 402.8 | 334.6 | 270.7 | 318 | 343.4 | Upgrade
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| Net Income Growth | 26.25% | 20.38% | 23.61% | -14.87% | -7.40% | -6.00% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | -2.15% | - | - | Upgrade
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| EPS (Basic) | 58.73 | 52.11 | 43.29 | 35.02 | 40.25 | 43.47 | Upgrade
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| EPS (Diluted) | 58.73 | 52.11 | 43.29 | 35.02 | 40.25 | 43.39 | Upgrade
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| EPS Growth | 26.22% | 20.38% | 23.61% | -13.00% | -7.23% | -5.98% | Upgrade
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| Free Cash Flow | 166.2 | -25.5 | 233.9 | -66.6 | 343.4 | 353.4 | Upgrade
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| Free Cash Flow Per Share | 21.50 | -3.30 | 30.26 | -8.62 | 43.47 | 44.73 | Upgrade
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| Dividend Per Share | - | 30.000 | 25.000 | 20.000 | 25.000 | 17.000 | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | -20.00% | 47.06% | 9.68% | Upgrade
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| Gross Margin | 43.87% | 42.06% | 41.27% | 43.16% | 47.59% | 48.25% | Upgrade
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| Operating Margin | 8.78% | 8.17% | 6.20% | 4.56% | 8.76% | 7.27% | Upgrade
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| Profit Margin | 6.64% | 6.10% | 5.59% | 5.35% | 7.50% | 7.29% | Upgrade
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| Free Cash Flow Margin | 2.43% | -0.39% | 3.91% | -1.32% | 8.10% | 7.50% | Upgrade
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| EBITDA | 828.4 | 753.3 | 566.5 | 441.1 | 612.2 | 602.6 | Upgrade
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| EBITDA Margin | 12.11% | 11.40% | 9.46% | 8.73% | 14.44% | 12.79% | Upgrade
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| D&A For EBITDA | 227.8 | 213.4 | 195.5 | 210.6 | 240.7 | 260 | Upgrade
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| EBIT | 600.6 | 539.9 | 371 | 230.5 | 371.5 | 342.6 | Upgrade
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| EBIT Margin | 8.78% | 8.17% | 6.20% | 4.56% | 8.76% | 7.27% | Upgrade
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| Effective Tax Rate | 26.25% | 26.00% | 24.94% | 21.92% | 32.25% | 23.14% | Upgrade
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| Revenue as Reported | 6,873 | 6,630 | 6,071 | 5,182 | 4,348 | 4,814 | Upgrade
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| Advertising Expenses | - | 70.2 | 68.7 | 67.1 | 55 | 40.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.